Imtech's Sport and Leisure Sector Profile

Sport & Leisure Sector Profile

Sport & Leisure Sector Profile

Personable&Professional

It's our aim to be the first choice engineering and delivery partner for the building services industry�

Sport and Leisure Sector Profile Contents Company Review

2

Imtech Group Strength

3

Imtech UK Office Locations

4

Mission, Vision, Core Values & Culture

5

Sport and Leisure Sector Coverage at a Glance

6

A Selection of Sport and Leisure Sector Projects

7

2012 Olympic Stadium Case Study

8

2012 Olympic Velodrome Case Study

9

Arsenal's Emirates Stadium Case Study

10

Epsom Racecourse Case Study

11

Lancashire County Cricket Club Case Study

12

Health, Safety and Environmental

13

Š 2009 IMTECH TECHNICAL SERVICES

Company Profile Royal Imtech NV With some 27,400 employees, around 23,000 customers and annual revenue above €5.1 billion, Imtech NV is a leading European technical services provider in the fields of electrical services, ICT and mechanical services.

We enjoy strong presence in the buildings and industry markets of the Netherlands, Belgium, Luxembourg, Germany, Austria, Eastern Europe, Scandinavia, the UK, Ireland and Spain, as well as in the European ICT and traffic markets and the global marine market. Our shares are listed on the Euronext Stock Exchange in Amsterdam where Imtech is included in the Midkap Index. Imtech’s shares are listed on the Euronext Stock Exchange and are also included in the Dow Jones STOXX

Gerard van de Aast Chief Executive Officer Imtech NV

600 index.

Imtech UK Imtech UK is a significant provider of technical services to the building, utilities and process industries across the UK. Imtech UK is part of the large international Imtech NV Group. UK and Irish Operations are led by Paul Kavanagh who also sits on Imtech NV's Executive Council and is charged with driving the UK business forward by building on its strong financial and technical platform to achieve its strategic objective of being a major national player in the UK building services sector. With a management, project and supervisory staff of approximately 2,300 personnel, a turnover in excess of £514 million and underpinned by strong technical and delivery personnel Imtech UK has the flexibility to deliver

Paul Kavanagh Group Chief Executive Imtech UK and International

across a range of project types and market sectors and ultimately meet and exceed the demands of its UK client base.

Imtech UK Group Structure

ROYAL IMTECH NV Gerard van de Aast GROUP Chief Executive Officer

IMTECH UK Paul Kavanagh Chief Executive Officer

IMTECH BOLASHAK

INVIRON

IMTECH MARINE

IMTECH TECHNICAL SERVICES

IMTECH SMITH

an Imtech company

IMTECH G&H

IMTECH AQUA

IMTECH MEICA

Gary Dowd(MD) Alec Watt(FD)

Garry Metcalfe(MD) Dipak Chauhan(FD)

Darron Littlehales(MD) Neil Evans(FD)

John Wardley(MD) Bridget Hendry(FD)

Martin McEvoy(MD) Maritz Naude(FD)

PAGE 2 IMTECH TECHNICAL SERVICES COMPANY PROFILE

PEEK INFRA

IMTECH ICT

IMTECH

CAPULA

WATER, WASTE AND ENERGY

an Imtech company

IMTECH SUIR

Roger TurnerMD) Michael Fawcett(FD)

Eddie Walsh(MD) Pat O'Boyle(FD)

Bruno Speed(MD) Steve Urry(FD)

Imtech Group Strength C5.1bn BELGIUM SCANDINAVIA THE NETHERLANDS UK IR GERMANY ELAND SPAIN

IMTE ITIES CH NV EU ROPEAN TECHNICAL SERVICES CAPABIL FINANCIAL & TECHNICAL STRENGTH

£514m

IMTECH TECHNICAL SERVICES

UK GROUP SKILLS NATIONAL AGENDA FOR KEY CLIENTS

IRELAND

NORTH ENGLAND

LONDON

WALES

SOUTH EAST ENGLAND

LOCAL CULTURE AND DELIVERY IMTECH TECHNICAL SERVICES

SECTOR TRACK RECORD

BUIL NEW

TION RETAIL PUBLIC COMMERCIAL DATA CE NTRES IC ION TRANSPORTA T ENER D EDUCAT GY

REF CE URBIS HMENT RE TENAN SEARCH & HEALTHCARE HOTEL & LEISURE RESIDENTIAL MAIN

YOUR LOCAL BUSINESS ORGANISATION SECTOR TRACK RECORD Project Values 1million - 25 million

We are a significant lead engineering provider of technical services to the building services, infrastructure and process industries across the UK and Ireland. Operating through eight strategic business units and a network of local offices across the UK and the Republic of Ireland, we have gained a reputation for delivering complex technical engineering solutions and installations across all market sectors.

Tailoring our services to local needs and customers wishes is a key component of our business strategy, which is supported by the resources and expertise of one of the UK’s leading players and further strengthened by being part of Imtech NV, a global €5.1 billion business.

PERSONABLE & PROFESSIONAL PAGE 3

Key Office Locations 1

Imtech UK H.Q. Imtech (Meica) Head Office Telephone No: Fax No:

Imtech House 33–35 Woodthorpe Road Ashford, Middlesex TW15 2RP 01784 229 900 01784 229 901

2

Imtech (Meica) City Office

Suites 69-72, 2nd Floor 65 London Wall, London EC2M 5TU 020 7374 0766 0207374 0767

Telephone No: Fax No:

3

Imtech (G&H) Head Office Telephone No: Fax No:

4

Imtech (G&H) Northern Regional Office Telephone No: Fax No:

5

Imtech (Aqua) Head Office South East Telephone No: Fax No:

6

Imtech (Suir) Head Office Telephone No: Fax No:

7

Imtech (Suir) Dubin Office

Telephone No: Fax No:

8

Inviron Head Office

Telephone No: Fax No:

9

Inviron London Office

Telephone No: Fax No:

10

Inviron Glasgow Office Telephone No: Fax No:

11

Inviron Washington Office

Telephone No: Fax No:

12

Imtech (Process) Head Office

Telephone No: Fax No:

13

Imtech (Process) Regional Office

Telephone No: Fax No:

14

Smith Group UK Head Office Telephone No: Fax No:

15

Imtech (Meica) Oxford Office

16

Imtech (ICT) Head Office

Telephone No:

Telephone No: Fax No:

17

Capula Head Office Telephone No: Fax No:

Hooton Street Cartlton Road Nottingham NG3 5GL 0115 9505100 0115 9581200 RCM Business Centres Sandbeds Trading Estate Dewsbury Road, Ossett West Yorkshire WF5 9ND 01924 277880 01924 277884 Aqua House Rose and Crown Road Swavesey, Cambridgeshire CB24 4RB 01954 234 600 01954 230 593 Unit 9A Cleaboy Business Park Old Kilmeaden Road Waterford +353 (0) 51 359500 +353 (0) 51 359599 Block A, Unit 12 Orchard Business Centre Orchard Avenue City West Business Campus Dublin 24 +353 (0) 1 4691850 +353 (0) 1 4105804

10

3100 Park Square Solihull Parkway Birmingham Business Park Birmingham B37 7YN 0121 779 7005 0121 779 8222

11

Deben House 1 Selsdon Way City Harbour London E14 9GL 0207 515 5511 0207 515 5551

14

Granite House 31 Stockwell Street Glasgow G1 4RZ 0141 553 1991 0141 553 2002

4

7

Swallow House Parsons Road Washington Tyne & Wear NE37 1EZ 0191 415 7007 0191 415 7101

17

3

12 8

Imtech House 5 Newlands Court Attwood Road, Burntwood, Staffordshire WS7 3GF 01543 496 600 01543 496 601

5

6

One Talbot Gateway BP Energy Park Seaway Parade Baglan, Port Talbot SA12 7BR 01639 816 800 01639 816 944 Calder House St. George's Park Kirkham, Lancashire PR4 2DZ 01772 471 111 01772 471 112 2nd Floor 23 Park End Street Oxford OX1 1HU 01865 242 472 Viables 3, Jays Close Basingstoke, Hampshire RG22 4BS 01256 312 350 01256 312 377 Orion House Stone Business Park Stone, Staffordshire ST15 0LT 01785 827 000 01785 825 900

PAGE 4 IMTECH TECHNICAL SERVICES COMPANY PROFILE

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Vision, Mission and Values Our Approach We are committed to delivering real value to our clients and partners through our technical capabilities and expertise, and our focus on designing and delivering innovative solutions.

Our technical capabilities have grown through our extensive experience of complex projects including responsibility for design and build, open book procurement, value engineering and much more. We have demonstrated a track record designing solutions which deliver lower operating costs and total cost of ownership for our clients. Our technical expertise is supported by a structured approach to aftercare, and a specialised area of our business dedicated to service and maintenance.

These important areas of delivery for our customers are underpinned by our vision and values :

Customers Understand fully the needs of our UK based customers Build excellent relationships Be responsive and deliver what we promise through: ■ Engineering - right first time ■ Technical Innovation ■ Excellent Delivery ■ Experience and Continuous Improvement ■ Open and Honest Dialogue ■ Customer for Life

Staff R PE

N SO

ABL

E AND PROF E

SS

IO

Partners NA L

Train, inspire, develop and reward our people to secure outstanding performance Provide opportunities for development and growth

LE

LE A

“To be the first choice engineering and delivery partner for the building services industry across the UK”

NING

WI

W

NG

M EA AND T

AN D G R O

RSHIP

O

K

R

Establish long term relationship Conduct business in a fair, reasonable and professional manner

AR

DE

Supply Chain

Build positive relationships Achieve mutual success - a joint commitment to excellence Utilise fully the unique capabilities of our partners

SA

FE

AND

GOOD

G NEI

O HB

U

R

Shareholders Deliver sustainable growth and targeted market share Secure acceptable profitability

Community Implement high standards of health and safety Pro-actively protect the environment through sustainable solutions Conduct our business honestly and with integrity Operate all our businesses in a safe and responsible way for our staff, co-workers and the public in general

Personable and Professional is our committed way of working with you. We are a team player, we strongly believe in communications and Director accessibility to you our customer at all times. We are fully committed to the continuous technical and professional training of all our staff and we never walk away from our responsibilities to you our client.

PERSONABLE & PROFESSIONAL PAGE 5

Sport and Leisure Sector National Capability at a Glance

Brockholes Wetland Centre, Preston

UCLAN Sports Arena

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical and Electrical Services installation

Project Value £850k

Project Value £2.5m

Main Contractor Maxfordham

Main Contractor BAM Construction

Theatre Severn, Shrewsbury

Arsenal Emirates Stadium

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical, Electrical and Public Health installation

Project Value £3.9m

Project Value £15m

Main Contractor Willmott Dixon

Main Contractor Sir Robert McAlpine

Epsom Racecourse

London Olympic Velodrome

London Olympic Stadium

Scope of Works Mechanical, Electrical and Public Health installation

Scope of Works Mechanical and Electrical Services

Scope of Works Design & Build Mechanical, Electrical and Public Health installation

Project Value £3.4m Main Contractor Willmott Dixon

PAGE 6 IMTECH TECHNICAL SERVICES - SPORT AND LEISURE PROFILE

Project Value £11m Main Contractor ISG

Project Value £12m Main Contractor Sir Robert McAlpine

Sport and Leisure Sector Experience PROJECT

SCOPE OF WORK

VALUE IN ÂŁ000'S

CONTRACTOR /CONSULTANTS

Wembley Arena London

Mechanical and electrical services installation for prestigious Grade II listed refurbishment project

6,200

John Sisk & Son Ltd Hilson Moran

Central Park Leisure Centre London

Mechanical, electrical and public health services installation for leisure centre refurbishment project

1,500

Mowlem Silch Dawson

Wentworth Health and Tennis Club Surrey

Mechanical, electrical and public health services installation for private leisure facilities upgrade

2,100

Lend Lease

Center Parcs Elveden Forrest

Mechanical and electrical services to a number of buildings

10,200

Clegg Construction Ltd Cunnighton Clark/SDA

Arsenal Football Club Emirates Stadium Highbury, London

Electrical services installation including package sub stations, stand-by generators and HV/LV distribution system to new 60,000 seat stadium.

15,000

Sir Robert McAlpine Buro Happold

2012 Olympic Stadium London

Supply, installation and commission of the complete mechanical pipework and plumbing systems for the Stadium.

12,000

Sir Robert McAlpine Buro Happold

2012 Olympic Velodrome London

Mechanical and elcectrical services installation to the main arena.

11,000

ISG BDSP

UCLAN Leisure Centre Preston

Mechanical and elcectrical services installation to the new devlopment of leisure centre and nursery

2,500

BAM Construction BES

Theatre Severn Shrewsbury

Mechanical and elcectrical services installation to the new National Entertainment Venue containing a 650 auditorium and 450 seat dance studio.

3,900

Morgan Ashurst AYH

Brockholes Wetland Centre Preston

Mechanical and elcectrical services installation to the new Wetland visitors centre, a floating pontoon with five building within.

850

Mansells Maxfordham

Heywood Sport Complex Rochdale

Mechanical and elcectrical services installation to new sport and leisure complex for Rochdale City Council.

1,200

Epsom Racecourse Epsom

Mechanical and elcectrical services installation to new grandstand at the famous racecourse in Epsom.

3,400

Willmott Dixon Smith Group UK Ltd

Esporta Health and Fitness Clubs London

Refurbishment and new build mechanical and electrical installations.

1,000

Esporta Health & Fitness Paragon / Jamm Ltd

Kier Northern

PERSONABLE & PROFESSIONAL PAGE 7

2012 Olympic Stadium Sport & Leisure Sector Case Study

A unique 80,000 seat stadium, the centrepiece for the 2012 Games, hosting the opening and closing ceremonies and the athletics events, converting down to a permanent stadium after the Games, when it will become the new home for West Ham United Football Club. Imtech were responsible for the supply, installation and commission of the complete mechanical pipework and plumbing systems for the Stadium. Prefabricated pipework was transported by barge from Tottenham down the River Lea to the Stadium, the first time the waterway had been used for around 75 years. Completion on the 31st March was some four months ahead of the contract completion date of 4th July 2011.

•

Overall project AFR (accident frequency ratio) at 0.017

•

Overall project man-hours at just over 4.5 million

•

Imtech man-hours at 85,538 with one RIDDOR resulting in an AFR of 0.12

•

First Olympic Stadium in history to be built without loss of life

•

Imtech were the first contractor to use the local canal for delivery by barge of prefabricated pipework. The canal had previously not been used for over 60 years.

Scope of works include:

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Heating and chilled systems

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Central plant

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Domestic hot and cold water

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Rainwater systems

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Sanitation systems

CLIENT: Olympic Delivery Authority MAIN CONTRACTOR: Sir Robert McAlpine CONSULTING ENGINEER: Buro Happold QUANTITY SURVEYOR: MPG PROJECT VALUE: £12,000,000

PAGE 8 IMTECH TECHNICAL SERVICES - SPORT AND LEISURE PROFILE

2012 Olympic Velodrome Sport & Leisure Sector Case Study

Mechanical and electrical installation project being delivered by Imtech G&H and Imtech Aqua.

The Velodrome’s concrete lower tier will have 3,500 seats located around the track. A further 2,500 seats will be suspended in two upper tiers within the two curves of the venue’s roof.

In between the lower concrete tiers and upper tiers there will be a glass wall, giving spectators a 360-degree view across the Olympic Park and allowing people outside the venue to see the sporting action taking place inside.

The roof features some 16km of cabling and covers an area of 5,000sq m. The Velodrome is one of the most sustainable venues in the Olympic Park and the lightweight roof weighs roughly half that of any other covered Velodrome, helping create a highly-efficient building.

The cable-net roof is joined to the steel structure of the Velodrome which rises in height by 12m from the shallowest point to the highest part of the structure, helping form the distinct double-curved shape which has been designed to reflect the geometry of the cycling track.

Scope of works include:

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Lighting

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Power

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Heating, ventilation and air conditioning

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Above ground drainage

CLIENT: Olympic Delivery Authority MAIN CONTRACTOR: ISG CONSULTING ENGINEER: BDSP QUANTITY SURVEYOR: CLM PROJECT VALUE: £11,000,000

PERSONABLE & PROFESSIONAL PAGE 9

Arsenal's Emirates Stadium Sport & Leisure Sector Case Study

The spectacular 60,000 seat Emirates Stadium is to be Arsenal Football Club’s new home from July 2006. Imtech G&H Ltd were responsible for the co-ordination and installation of electrical services including package sub stations, stand-by generators, HV/LV distribution system, general and emergency lighting and power, containment systems for data cabling, fire alarms, CCTV & outside broadcast facilities. We were also involved in the fit-out of all 52 catering outlets and the Club Mega Store.

Works commenced in September 2004 and practical completion achieved in July 2006, during this period there was significant change and growth in the electrical works package, which we have contained within the original project period.

The project demanded close coordination. This has been carried out with our own on-site design and CAD department to ensure that the services were installed in the limited space, and to our usual high standard. Close collaboration with other works packages was essential and prevailed throughout the contract period.

To give a feel for the overall size of the project we have installed over 12,500 light fittings, 50 kilometers of Sub Main cables and over 5,400 individual electrical circuits. At its peak over 200 operatives were employed on the site.

CLIENT: Arsenal Football Club MAIN CONTRACTOR: Sir Robert McAlpine CONSULTING ENGINEER: Buro Happold QUANTITY SURVEYOR: AYH Plc PROJECT VALUE: ÂŁ15,000,000

PAGE 10 IMTECH TECHNICAL SERVICES - SPORT AND LEISURE PROFILE

Epsom Racecourse Sport & Leisure Sector Case Study

Imtech were responsible for the complete mechanical and electrical installation to the new 11,000 seat grandstand at the world famous Epsom Racecourse.

The building features a new main betting hall with bars and catering, which can also host conferences, banqueting and events. Three first floor function rooms with seating for up to 600 people have flexible uses for conferences and functions, and the second floor comprises 14 private boxes plus a 'Super Box' for just over 100 people for smaller events and race days.

Energy efficiencies include a ground source heat pump, solar control glass, PIR lighting controls, aerated taps and low flush toilets.

A crucial element was to partially rebuild the grandstand in time for the 2008 Derby Festival, which was achieved by completing the 4000 capacity terrace area. The event is attended by around 100,000 people, and work was carefully choreographed to ensure the Festival went ahead as normal, and with minimal impact on the existing facilities.

This project which was secured by competitive tender and consisted of a full mechanical and electrical supply and install.

Scope of works included:

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Lighting, Power

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Fire Alarm, CCTV

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Lightning Protection Systems

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Boosted Water System

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Heating,Ventilation and A/C

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Above Ground Drainage

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Ground Source Heat Pump

CLIENT: Epsom Racecourse MAIN CONTRACTOR: Willmott Dixon CONSULTING ENGINEER: Smith Group PROJECT VALUE: £3,400,000

PERSONABLE & PROFESSIONAL PAGE 11

Lancashire County Cricket Club Sport & Leisure Sector Case Study

Imtech were appointed for the mechanical and electrical services on a design and install appointment at the prestigious hospitality and event grandstand 'The Point'.

Accommodating up to 1000 people, the areas of work include the corporate hospitality areas, catering facilities and support areas.

Energy efficiencies include a ground source heat pump, solar control glass, PIR lighting controls, aerated taps and low flush toilets.

The 40 week contract had to take into account continued operation of the ground and public access and safety.

Scope of works included:

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Lighting, Power, External lighting

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CCTV, Security System, Fire Alarm

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IT Cabling

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Ventilation System

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Solar Heating, LPHW Heating

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Above ground drainage

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Rainwater recycling

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Natural Gas System

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Dry Rise

CLIENT: Lancashire Cricket Club MAIN CONTRACTOR: Morgan Ashurst CONSULTING ENGINEER: Smith Group Ltd PROJECT VALUE: 2,700,000

PAGE 12 IMTECH TECHNICAL SERVICES - SPORT AND LEISURE PROFILE

CSR and Working Safely Why Working Safely and Protecting the Environement is Important to us Imtech Technical Services Ltd. recognises that it has a responsibility to you our customers, our employees and to the wider environment.

People are our biggest asset and the protection of their human rights, development of their talents and active involvement in the planning and direction of their work is critical to the organisations ongoing commercial success - we are nothing without them!

As well as employees they are friends - we recognise our duty to protect them whilst at work and to contribute to the protection of the environment around them.

With this in mind Imtech Technical Services Ltd. were one of the first UK building services contractors to gain accreditation to the environment standard of ISO 14001: 1996.

Early involvement at feasibility stage allows a greater opportunity to design a sustainable solution. Our aim is to embrace 'Green' technology where possible in order to contribute to the long term protection of our environment.

Corporate Social Responsibility Imtech is increasingly involved in the implementation of environmentally sound and sustainable technical solutions:

• Sustainable engineering solutions - for example the Innovate Building in Leeds, which was awarded the highest BREEAM rating of any building in the UK at the time.

• Exploitation of energy generation from renewable energy sources and bio energy • Decreased emissions of greenhouse gases and fine particles • Realisation of clean water solutions and preventing water pollution

There is commitment at Board level to focus on how Imtech’s primary business activities can contribute towards sustainable development, and to conduct ourselves in ways that make an important contribution towards a sustainable and liveable society.

This commitment has resulted in a number of successful recent inititives, including:

• The development of company-wide Business Principles and HR principles • ISO 14001 certification in many parts of the business • First official Imtech participation in the Carbon Disclosure Project • QHSE: Quality, Health, Safety en Environment à Safetecq® campaign • A Corporate Citizenship programme: “Shared Success in Developing Countries” • A process establishing a benchmark measure for CO² and equivalent emissions in Imtech Technical Services offices, and a programme of activities to reduce these emissions.

PERSONABLE & PROFESSIONAL PAGE 13

Royal Imtech NV

ISO 9001:2008 ISO 14001:2004 OHSAS 18001:2007 QUALITY, ENVIRONMENTAL AND OCCUPATIONAL HEALTH & SAFETY APPROVED SYSTEM

November 2012